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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
527052 2290 2023-10-12 20:55:16+00 118.84 118.84 0 0 1 2024-03-18 17:10:56.584+00 2024-03-18 17:10:56.604+00 276 276 12/10/2023 17:55-BPQ2962-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527052 expense
527066 2290 2023-10-13 22:45:25+00 21 21 0 0 1 2024-03-18 17:11:16.141+00 2024-03-18 17:11:16.155+00 276 276 13/10/2023 19:45-FCD2513-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527066 expense
527073 2290 2023-10-13 22:27:06+00 49.6 49.6 0 0 1 2024-03-18 17:11:25.01+00 2024-03-18 17:11:25.028+00 276 276 13/10/2023 19:27-JBA5F59-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527073 expense
527090 2290 2023-10-13 21:40:44+00 90.9 90.9 0 0 1 2024-03-18 17:11:48.372+00 2024-03-18 17:11:48.381+00 276 276 13/10/2023 18:40-FOP6A93-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527090 expense
527101 2290 2023-10-13 00:07:49+00 176.5 176.5 0 0 1 2024-03-18 17:12:05.06+00 2024-03-18 17:12:05.067+00 276 276 12/10/2023 21:07-FCD2513-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-527101 expense
527125 2290 2023-10-13 21:48:27+00 48.8 48.8 0 0 1 2024-03-18 17:12:34.68+00 2024-03-18 17:13:12.386+00 276 276 276 13/10/2023 18:48-JBA5F73-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527125 expense
527105 2290 2023-10-13 22:10:00+00 48.8 48.8 0 0 1 2024-03-18 17:12:08.845+00 2024-03-18 17:12:08.851+00 276 276 13/10/2023 19:10-JBA7A11-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-527105 expense
527113 2290 2023-10-13 21:17:20+00 21 21 0 0 1 2024-03-18 17:12:16.84+00 2024-03-18 17:12:16.848+00 276 276 13/10/2023 18:17-RVT4F06-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527113 expense
527104 2290 2023-10-13 21:16:17+00 74.4 74.4 0 0 1 2024-03-18 17:12:07.916+00 2024-03-18 17:12:45.438+00 276 276 276 13/10/2023 18:16-JAQ1C57-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527104 expense
527127 2290 2023-10-13 22:29:43+00 36 36 0 0 1 2024-03-18 17:12:48.524+00 2024-03-18 17:12:48.54+00 276 276 13/10/2023 19:29-RVT4F10-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527127 expense